क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधा/दिनेश RJ-272700106503353900/1533 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
2
| गोविन्द पिता हूरजी(Husband) RJ-272700106503353900/1592 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
3
| महेश पिता थाना(Self) RJ-272700106503353900/1706 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
4
| अनिता(Wife) RJ-272700106503353900/1718 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
5
| ऐजन/हूरजी RJ-272700106503353900/198 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
6
| धूला/सेंगा RJ-272700106503353900/239 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
7
| नगजी/लालजी RJ-272700106503353900/764 | ST |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
8
| मणी RJ-272700106503354000/1392 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
9
| HAJU/RANCHOD(Wife) RJ-272700106503354000/1400 | OTHER |
खरवर खुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
10
| प्रभुलाल/गला RJ-272700106503354000/1403 | OTHER |
खरवर खुनिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727009WL071754
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 2 | 6 | | | | | | | | | | | | | | |